On Mon, 28 May 2018, Adrien Monteleone wrote:
Does right-clicking the payment and using “Assign as payment” work?
Adrien, Unfortuately, it does not.
It should give you a “process payment window” where you pull up the vendor and will then see the unpaid $45 charge that you can apply it to. Be sure to mind you don’t change dates, amount, and source account for the original payment when doing so.(GnuCash may default to today’s date and the last used asset account rather than the credit card account)
Yes, the process payment window appears (when I right-click on the transaction in the credit card register). However, when I select the telco as the Vendor, a different invoice (different date and amount; shows the invoice number and an off-setting pre-payment for the same amount). Somehow I managed to FUBAR this transaction and if you have other ideas please share them with me. Best regards, Rich _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
